[PO] How to delete a posted PO Receipts batch or a posted PO Initialize Receipts batch

Deleting Posted PO Receipts Entries

If a PO Receipts Entry Batch or PO Initialize Receipts Batch was posted in error, you can delete the posted entries and re-enter the receipts correctly.

Steps:

1. Navigate to Vista → PO Module → PO Receipts Entry and create a new batch.

2. Go to File → Add Transaction.

3. Locate and add the transaction(s) to the new batch.

4. In the Action dropdown, select Delete, then Save and Post the batch.

5. Create a new PO Receipts Entry or PO Initialize Receipts batch and enter the receipts correctly.